Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

Nominal

    Restrict transaction searches by nominal code

    I have realised my restricted access users have access to everything via a Transaction search which needs to be addressed. For example, my credit controller, has access to Customers, Invoices/credits/statements/customer reporting / and posting of ...
    almost 4 years ago in Nominal 1 Idea Accepted - Gauging Support

    When setting up a Recurring Journal entry, you have to set up 2 separate entries. Can you just have one set up with a Dr N/c & Cr N/c, as all below info is the same? Thanks

    It takes double the time to set up journal entries. Having the Dr & Cr Nom Code available when setting up a journal would save time.
    over 1 year ago in Nominal 1

    Nominal Code to be linked to departments and charitable funds

    No description provided
    over 1 year ago in Nominal 0 Idea Accepted - Gauging Support

    show budget values in a list against nominal codes

    No description provided
    10 months ago in Nominal 0

    Total purchase costs

    No description provided
    11 months ago in Nominal 1

    Trade Creditors

    When running the creditors report, the numbers include current creditors but they include future creditors too? I want to know our creditors as per the date I specify, not for the whole month! Similarly, when I run the dashboard with the liquidity...
    about 1 year ago in Nominal 0

    Allow Recurring Journals to be set up in the Nomial Accounts, rather than having to set them up in the Bank Account section

    No description provided
    over 2 years ago in Nominal 1

    Display nominal code name/description on the face of the entry screen, when entering transactions in 'bank payment entry' & 'batch supplier invoices' modules

    This would save time when processing a large batch of documents, by eliminating additional keystrokes.
    over 1 year ago in Nominal 0

    Recall & Memorise Nominal Journals

    if you recall a journal & change it & want to memorise it again - the file name does not appear like in memorised bank payments so you need to know the name otherwise you create a duplicate.
    almost 3 years ago in Nominal 0

    Create a customer graph by Nominal Code

    We need to provide a customer with a graph of certain invoices on his account. These are entered via different nominal codes. I can create a graph including all invoices and all nominal codes used but I cannot create a graph for invoices posted to...
    almost 3 years ago in Nominal 0